How to Override the Default Parameters when Uploading from WEB ADI to Projects?
(Doc ID 339563.1)
Last updated on JUNE 06, 2019
Applies to:Oracle Project Costing - Version 188.8.131.52 and later
Information in this document applies to any platform.
Users entered transactions through Spreadsheet Expenditure Entry.
When uploading Project transactions from WED ADI (Oracle Web Applications Desktop Integrator) to Oracle Projects, how can users override the default for 'Automatically Submit Transaction Import' and 'pre-validate'?
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